• SOLUTIONS
    • MODERN GOVERNANCE
      Board Portal Software
      Board & Leadership Collaboration
      Board Management for Nonprofit
      Entity & Subsidiary Management
      Compensation & Governance Intel
      Cap Table & Option Management
    • modern risk
      Enterprise Risk Management
      IT Risk Management
      Third Party Risk Management
    • modern esg
    • Modern Compliance
      Policy & Training Management​
      Third Party Compliance
      Regulatory Compliance Management
      Sanctions Compliance
      Solutions by Regulation
    • modern audit
      Audit Management
      Internal Controls Management
      Internal Controls Over Financial Reporting (SOX)
      IT Audit Management
      Performance Audit
    • Modern Leadership
      Board Diversity
    Diligent's #1 Board Portal
    Streamline your next board meeting by collating and collaborating on agendas, documents, and minutes securely in one place.
    START TODAY
    Achieve Your ESG Goals
    Centralize the data you need to set and surpass your ESG goals.​
    ESG SOLUTIONS
  • COMPANY
    • Overview
      About Us
      Partners
      Contact Us
      Careers
      Institute
      News
      Modern Governance Summit
    • Country
      United States
      United Kingdom
      Australia
      Canada
      French Canada
      Brazil
      Mexico
      Germany
      Belgium
      France
      Luxembourg
      Netherlands
      Portugal
      Spain
      India
      Japan
      Malaysia
      Singapore
      Thailand
      New Zealand
    Diligent's #1 Board Portal
    Streamline your next board meeting by collating and collaborating on agendas, documents, and minutes securely in one place.
    START TODAY
    Achieve Your ESG Goals
    Centralize the data you need to set and surpass your ESG goals.​
    ESG SOLUTIONS
  • INSIGHTS
      Achieve Your ESG Goals
      Centralize the data you need to set and surpass your ESG goals.​
      ESG SOLUTIONS
    SUPPORT
    LOG IN
    REQUEST A DEMO

    INTERNAL CONTROLS MANAGEMENT

    Internal Multi-Control Management

    Efficient internal controls management improves and engages the three lines of defense across your organization by centralizing and automating control testing and workflows.

    • Pull data from key business applications into a single source of truth
    • Quickly identify and remediate issues with automated workflows that engage all process owners
    • Keep executives informed by tracking and reporting all deficiencies within a single platform

    See how Internal Controls Management from Diligent can help you deliver a new level of assurance.

    REQUEST A DEMO
    REQUEST PRICING
    Enhance Productivity While Reducing Costs

    Provide efficient internal audit solutions. Automate control testing so your team can get more done in less time — and at less cost.


    • Streamline control testing by pulling in data from applications like Concur, SAP and Salesforce
    • Keep an eye on your controls with a dashboard view into control status
    • Engage process owners and the first line of defense with automated workflows for testing controls
    Learn More
    Increase Efficiency With a Centralized Risk & Control Library

    Drive organization-wide efficiency by centralizing your risk and internal control resources with efficient management, ensuring that all process owners work from a single source of truth.


    • Create a thorough risk and control library by importing data from other sources or using built-in frameworks
    • Reduce the risk of error and eliminate duplicated efforts
    • Easily keep risks and controls up-to-date by cascading changes to all applicable internal controls
    Learn More
    Elevate Executive Visibility & Assurance

    Identify issues as they arise with real-time reports that enable rapid remediation.


    • Bring attention to the items that matter most with reports organized by entity, process, control status or issue
    • Quickly zero in on the status of your internal controls with a real-time assurance report card
    • Get ahead of risks by tracking, remediating and reporting on deficiencies within a centralized platform
    Learn More
    Boost Productivity With Centralized Internal Controls Management
    Provide a new level of assurance in less time by centralizing, automating and simplifying control testing and workflows. See Diligent in action.
    Learn More

    Related Audit Solutions

    IT Audit Management
    Provide business-critical assurance over the key data and processes demanded by today's evolving threat landscape.
    Learn More
    Performance Audit
    Deliver assurance over public sector programs, automate audit workflows and focus on the areas of highest risk.
    Learn More
    Audit Management
    Deliver continuous assurance and executive visibility, and transform audit into a strategic advisor.
    Learn More
    Internal Controls Over Financial Reporting (SOX)
    Centralize your management of SOX with automated workflows that improve data protection and provide visibility.
    Learn More

    Related Insights & Resources

    How Agile Internal Audit Can Benefit Your Business

    More and more businesses are realizing the benefits of adopting an agile internal audit methodology.

    READ MORE

    Modernizing Your Internal Audit Infrastructure

    Internal audit plays a core role in keeping organizations on the right path.

    READ MORE

    Internal Audit Controls Testing: Can Automation Help Accomplish Your Goals?

    Your internal controls provide the confidence you need that your processes will ensure compliance with regulations, legislation and best practices.
    READ MORE

    Solutions

    • Modern Governance
    • Modern Leadership
    • Modern Audit
    • Modern Risk
    • Modern Compliance
    • Modern ESG
    • GRC Platform

    Insights

    • White Papers
    • Articles
    • Videos
    • View All

    Company

    • About Us
    • Contact Us
    • Institute
    • Careers
    • Partners
    • Support
    • News
    Get the latest Diligent Updates
    SUBSCRIBE
    Connect With Us
    YouTube
    Twitter
    LinkedIn
    Facebook
    Copyright © 2023 Diligent Corporation
    Privacy Policy
    Terms of Use
    Do Not Sell My Personal Information
    Diligent Vulnerability Disclosure Policy
    Trust Center